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RPCBMLD0_IN - Administrator List for PPO DEUEV Inbound Notifications

RPCBMLD0_IN - Administrator List for PPO DEUEV Inbound Notifications

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Purpose

You use this report to display and process inbound notifications in the PPO DEUEV notification procedure.

The term inbound notifications refers to all notifications in the PPO DEUEV procedure that the receiving office sends to the employer. These include:

  • Error confirmations
Error confirmations inform the sender of a DEUEV notification about the rejection of the notification by the receiving office. If you have activated the electronic transfer of error confirmations (see Prerequisites), you can use this report to display and process the incoming error confirmations.
  • Inventory error confirmations

,,Inventory error confirmations inform the sender of a DEUEV notification that the notification has been ,,rejected by the insurance institution. If you have activated the electronic transfer ,,of inventory error confirmations (see Prerequisites), you can use this report to display and process the ,,incoming inventory error confirmations.

Prerequisites

  • If error confirmations and inventory error confirmations are to be processed automatically, the electronic error confirmation procedure needs to be activated in view V_T596M (Data from Personnel Area Reporting) by selecting the Electronic Error Confirmation checkbox.

Features

You can select and process inbound notifications that require manual postprocessing by the administrator.

Processing of the notification is documented by selecting the notification in the overview list and choosing a relevant pushbutton. The status of the notification is then changed in the database. These status changes are usually the prerequisite for the automatic further processing of the inbound notification.

For more information on the procedure and the significance of the pushbuttons, see the Processing of Notifications in the Administrator List's Worklist documentation.

Selection

Selection of Notifications group box

You can use these parameters to restrict the selection of the notification to a specific time (run ID).

  • Without time restriction
All notifications are selected, regardless of the time at which the status changed.
  • Run identification
The system selects only messages with the specified run identification (date, time).

Function Selection group box

Here, you specify whether you want to display only notifications that require an action, or whether you want to display all notifications.

Standard Variants

Output

Overview List

The selected inbound notifications are initially displayed in an overview list. In this overview list, to make the required status changes, select the notifications and choose the relevant pushbutton.

An action or status change is only performed if it is permitted for all selected notifications. After you choose the pushbutton, the actions are only flagged and not yet performed in the database. For changed notifications, this is indicated by a yellow symbol in the Processing Status column. To finally save the changes to the database, choose the Save pushbutton. Saved changes are shown in the list with a green icon.

Details Screen

If you select notifications and choose the Details pushbutton, you can display a detailed display of the selected notifications. For a single notification, you can also double-click it to see the detailed display.

The detailed view is structured as follows:

  • Display of all existing data modules with the content of all relevant fields
  • Display of status history
All status changes made are displayed in an overview, sorted in descending order by the time of the change. The current status is in the first line of this list.

Activities

Example






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